Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_301222FTO_1360944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-036-036/599-A
(Kandilan A/D) 		2923007000NRG23291220221709696 30/12/2022 Aveniya 2923007WL041406 Aveniya 00177 IOBA0002300 800 800 Processed 02/02/2023 037296635 Aveniya ()
2 KADALADI TN-23-007-036-036/630-A
(Kandilan A/D) 		2923007000NRG23291220221709701 30/12/2022 Pathma 2923007WL041406 Pathma 00177 IOBA0002300 800 800 Processed 02/02/2023 037296635 Pathma ()
SubTotal 1600 1600
3 KADALADI TN-23-007-036-004/513-A
(Kandilan A/D) 		2923007000NRG23291220221709728 30/12/2022 Haris Pandiyan 2923007WL041410 Haris Pandiyan 00415 SBIN0000786 400 400 Processed 02/02/2023 037296635 Haris Pandiyan ()
4 KADALADI TN-23-007-036-004/517-A
(Kandilan A/D) 		2923007000NRG23291220221709729 30/12/2022 Balamurugan 2923007WL041410 Balamurugan 00415 SBIN0000786 400 400 Processed 02/02/2023 037296635 Balamurugan ()
5 KADALADI TN-23-007-036-004/519-A
(Kandilan A/D) 		2923007000NRG23291220221709730 30/12/2022 Shanmugathai 2923007WL041410 Shanmugathai 00415 SBIN0000786 400 400 Processed 02/02/2023 037296635 Shanmugathai ()
6 KADALADI TN-23-007-036-004/582-A
(Kandilan A/D) 		2923007000NRG23291220221709620 30/12/2022 Gowsalya 2923007WL041406 Gowsalya 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296635 Gowsalya ()
7 KADALADI TN-23-007-036-005/497-A
(Kandilan A/D) 		2923007000NRG23291220221709628 30/12/2022 annalakshmi 2923007WL041406 annalakshmi 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296635 annalakshmi ()
8 KADALADI TN-23-007-036-005/595-A
(Kandilan A/D) 		2923007000NRG23291220221709632 30/12/2022 Boomi Krishnan 2923007WL041406 Boomi Krishnan 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296635 Boomi Krishnan ()
9 KADALADI TN-23-007-036-005/597-A
(Kandilan A/D) 		2923007000NRG23291220221709633 30/12/2022 Ramu 2923007WL041406 Ramu 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296635 Ramu ()
10 KADALADI TN-23-007-036-005/598-A
(Kandilan A/D) 		2923007000NRG23291220221709634 30/12/2022 Ramachandran 2923007WL041406 Ramachandran 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296635 Ramachandran ()
11 KADALADI TN-23-007-036-005/600-A
(Kandilan A/D) 		2923007000NRG23291220221709635 30/12/2022 Madasamy 2923007WL041406 Madasamy 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296635 Madasamy ()
12 KADALADI TN-23-007-036-005/643-A
(Kandilan A/D) 		2923007000NRG23291220221709638 30/12/2022 Poovalingam 2923007WL041406 Poovalingam 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296635 Poovalingam ()
13 KADALADI TN-23-007-036-036/365-a
(Kandilan A/D) 		2923007000NRG23291220221709747 30/12/2022 Karunakaran 2923007WL041410 Karunakaran 00415 SBIN0000786 400 400 Processed 02/02/2023 037296635 Karunakaran ()
14 KADALADI TN-23-007-036-036/612-A
(Kandilan A/D) 		2923007000NRG23291220221709700 30/12/2022 Ramar 2923007WL041406 Ramar 00415 SBIN0000786 800 800 Processed 02/02/2023 037296635 Ramar ()
15 KADALADI TN-23-007-036-036/646-A
(Kandilan A/D) 		2923007000NRG23291220221709756 30/12/2022 Jeyachitra 2923007WL041410 Jeyachitra 00415 SBIN0000786 400 400 Processed 02/02/2023 037296635 Jeyachitra ()
16 KADALADI TN-23-007-036-036/661-A
(Kandilan A/D) 		2923007000NRG23291220221709762 30/12/2022 Poomoorthy 2923007WL041410 Poomoorthy 00415 SBIN0000786 400 400 Processed 02/02/2023 037296635 Poomoorthy ()
17 KADALADI TN-23-007-036-036/680-A
(Kandilan A/D) 		2923007000NRG23291220221709763 30/12/2022 Muniyasamy 2923007WL041410 Muniyasamy 00415 SBIN0000786 400 400 Processed 02/02/2023 037296635 Muniyasamy ()
SubTotal 10600 10600
18 KADALADI TN-23-007-036-004/529-A
(Kandilan A/D) 		2923007000NRG23291220221709732 30/12/2022 Sathyaraj 2923007WL041410 Sathyaraj 00415 SBIN0003143 400 400 Processed 02/02/2023 037296635 Sathyaraj ()
SubTotal 400 400
19 KADALADI TN-23-007-036-004/585-A
(Kandilan A/D) 		2923007000NRG23291220221709736 30/12/2022 Sivasangari 2923007WL041410 Sivasangari 00691 IPOS0000001 400 400 Processed 02/02/2023 037296635 Sivasangari ()
20 KADALADI TN-23-007-036-036/171-A
(Kandilan A/D) 		2923007000NRG23291220221709740 30/12/2022 Murugaiya 2923007WL041410 Murugaiya 00691 IPOS0000001 400 400 Processed 02/02/2023 037296635 Murugaiya ()
SubTotal 800 800
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_301222FTO_1360944 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1600
2 KADALADI TN2923007_301222FTO_1360944 State Bank of India SBIN0000786 MUDUKULATHUR 10600
3 KADALADI TN2923007_301222FTO_1360944 State Bank of India SBIN0003143 SPIC NAGAR 400
4 KADALADI TN2923007_301222FTO_1360944 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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